| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304862 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30125120-8 | 30.09.2026 | 4,380 |
| Contract object: furnizare cartuse toner oem pentru versalink c415 | ||||||
| DA41282432 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.09.2026 | 3,557 |
| Contract object: furnizarea cartuse toner original capacitate mare pentru hpm480 | ||||||
| DA40884501 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72415000-2 | 24.07.2026 | 891 |
| Contract object: abonament gazduire site 12 luni | ||||||
| DA40307624 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | EVOBIZ MANAGEMENT & CONSULTING SRL CUI: 36511855 | servicii | 79418000-7 | 04.05.2026 | 38,400 |
| Contract object: servicii consultanta in achizitii | ||||||
| DA40058228 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | ACSERD SRL CUI: 38119557 | servicii | 79211000-6 | 23.03.2026 | 8,800 |
| Contract object: servicii de evidenta, expertiza si consultanta contabila pentru asociatiile de dezv. intercomunitara | ||||||
| DA40049851 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | ACSERD SRL CUI: 38119557 | servicii | 79211000-6 | 23.03.2026 | 800 |
| Contract object: servicii de evidenta, expertiza si consultanta contabila | ||||||
| DA40018361 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | ROSERVOTECH SRL CUI: 15857245 | servicii | 48000000-8 | 17.03.2026 | 1,436 |
| Contract object: licenta windows 11 pro si licenta office | ||||||
| DA40000795 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 48761000-0 | 16.03.2026 | 324 |
| Contract object: servicii licente antivirus -4 buc | ||||||
| DA39997865 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 30213100-6 | 13.03.2026 | 3,890 |
| Contract object: laptop16 , ips, procesor intel core 7 240h , 32 gb ram, 1 tb ssd | ||||||
| DA39984760 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | EXPERTISSA CONSTANTA SRL CUI: 11603422 | furnizare | 30232110-8 | 11.03.2026 | 4,254 |
| Contract object: multifunctional laser color duplex, dadf, ethernet, fax, a4, wifi | ||||||
| DA39863838 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | XENNO SOFT DESIGN SRL CUI: 29809361 | furnizare | 32250000-0 | 19.02.2026 | 7,400 |
| Contract object: telefon inteligent cu performante superioare | ||||||
| DA39792228 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | SALINO AUDIT SRL CUI: 24536848 | servicii | 79212100-4 | 09.02.2026 | 8,000 |
| Contract object: audit financiar statutar 2025 | ||||||
| DA39792430 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | XENNO SOFT DESIGN SRL CUI: 29809361 | furnizare | 32250000-0 | 09.02.2026 | 5,500 |
| Contract object: furnizare telefon inteligent cu performante superioare | ||||||
| DA38573617 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | LMRS ENTERPRISE SRL CUI: 48616782 | servicii | 48300000-1 | 22.07.2025 | 120 |
| Contract object: licenta office 2024 professional plus | ||||||
| DA38515720 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213100-6 | 14.07.2025 | 5,628 |
| Contract object: laptop 16 inch | ||||||
| DA38510677 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | CAVGA I MITEL PERSOANA FIZICA AUTORIZATA CUI: 51971970 | servicii | 50320000-4 | 11.07.2025 | 21,600 |
| Contract object: servicii de intretinere si mentenanta echipamente | ||||||
| DA38467679 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | CAVGA I MITEL PERSOANA FIZICA AUTORIZATA CUI: 51971970 | servicii | 72266000-7 | 04.07.2025 | 24,000 |
| Contract object: servicii de creare website si mentenanta lunara | ||||||
| DA38155916 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | GMB COMPUTERS SRL CUI: 1887661 | servicii | 72415000-2 | 22.05.2025 | 891 |
| Contract object: abonament gazduire site a4 - webmaster | ||||||
| DA38002343 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | EVOBIZ MANAGEMENT & CONSULTING SRL CUI: 36511855 | servicii | 79418000-7 | 05.05.2025 | 30,000 |
| Contract object: servicii consultanta in achizitii | ||||||
| DA37862568 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | SALINO AUDIT SRL CUI: 24536848 | servicii | 79212100-4 | 11.04.2025 | 7,000 |
| Contract object: servicii de audit financiar statutar situatii financiare 2024 | ||||||
| DA37548489 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 27.02.2025 | 95 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an | ||||||
| DA37150487 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 10.12.2024 | 3,636 |
| Contract object: servicii telecomunicatii si internet | ||||||
| DA36913737 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | TTL PLANNING SRL CUI: 35660859 | servicii | 79311100-8 | 18.11.2024 | 187,500 |
| Contract object: servicii elaborare studiu extindere sistem de transport public | ||||||
| DA36913726 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | SUDITU ELENA-GEANINA PERSOANA FIZICA AUTORIZATA CUI: 34299765 | servicii | 79311200-9 | 18.11.2024 | 185,000 |
| Contract object: studiu de oportunitate si fundamentare privind delegarea serviciului de transport public local | ||||||
| DA36890706 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | XENNO SOFT DESIGN SRL CUI: 29809361 | furnizare | 48820000-2 | 08.11.2024 | 19,000 |
| Contract object: server pc | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct